At a glance
You can integrate ADDISON with Circula, so the data for financial accounting can be transferred directly.
For enabling the integration, you need to get in touch with our Support Team.
How do I enable the Integration with ADDISON?
Contact our Support Team to enable the integration. A simple message is sufficient to order the setup of the integration. You can find the contact information at the bottom of this article.
Setup in Circula
Important!
To ensure a smooth transfer, the same creditor numbers and booking accounts must be used in both systems.
Creditor numbers for users are assigned in the "User Management" menu item and booking accounts are assigned in the "Categories" tab under the "Settings" menu item in Circula.
Important!
ADDISON is often set up individually. We urge you to ask your tax advisor in advance.
The following values apply in the default setting of ADDISON:
Creditor numbers are numbers between 70000 and, 99999
Booking accounts are four-digit numbers (e.g. 2234)
How does the transfer between Circula and ADDISON work?
As soon as you have completely approved and controlled expenses in Circula, they will move to the "Expense Export" tab.
Select the expenses you want to transfer to ADDISON.
Selecting expenses in the Expense Export tab.
Click on Export.
Exporting the selected expenses from the Expense Export tab
Select the option: "Transfer to ADDISON" and click on "Export".
Transfer to ADDISON
You will then be redirected to ADDISON. Log in with your ADDISON access data.
Logging in to ADDISON
Then your data will be transferred, this may take a moment.
Once the transfer is completed, you will be redirected to Circula.
Note
Already exported expenses can also be transferred through the menu item "Reports".
Do you still have questions?
💬 Chat Support
📞 +49 30 588 491 01
✉️ support@circula.com